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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : PHARMACIE LAF ARNAUD BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Complete |
| Name | PHARMACIE LAF ARNAUD BERNARD |
| Siren | 813779295 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/004186 |
| Management number | 2015D01342 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 540 444.00 | 540 444.00 | 540 444.00 | |
AT Other tangible assets | 42 306.00 | 15 619.00 | 26 687.00 | 42 306.00 |
BH Other financial assets | 5 935.00 | 5 935.00 | 5 935.00 | |
BJ TOTAL (I) | 588 686.00 | 15 619.00 | 573 067.00 | 588 686.00 |
BT Goods | 384 588.00 | 384 588.00 | 384 588.00 | |
BX Customers and related accounts | 6 089.00 | 6 089.00 | 6 089.00 | |
BZ Other receivables | 33 697.00 | 33 697.00 | 33 697.00 | |
CF Cash and cash equivalents | 9 157.00 | 9 157.00 | 9 157.00 | |
CH Prepaid expenses | 7 748.00 | 7 748.00 | 7 748.00 | |
CJ TOTAL (II) | 441 281.00 | 441 281.00 | 441 281.00 | |
CO Grand total (0 to V) | 1 029 967.00 | 15 619.00 | 1 014 348.00 | 1 029 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -164 228.00 | -167 532.00 | -164 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 160.00 | 3 304.00 | 90 160.00 | |
DL TOTAL (I) | -64 067.00 | -154 228.00 | -64 067.00 | |
DU Loans and Debts from Credit Institutions (3) | 457 369.00 | 521 352.00 | 457 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 308 987.00 | 262 707.00 | 308 987.00 | |
DX Trade payables and related accounts | 259 796.00 | 273 804.00 | 259 796.00 | |
DY Tax and social security liabilities | 52 158.00 | 68 226.00 | 52 158.00 | |
EA Other liabilities | 103.00 | 103.00 | ||
EC TOTAL (IV) | 1 078 416.00 | 1 126 091.00 | 1 078 416.00 | |
EE Grand total (I to V) | 1 014 348.00 | 971 863.00 | 1 014 348.00 | |
EI Including equity loans | 308 987.00 | 308 987.00 | ||
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